
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3B | 14.4B | 10.0B | 12.1B | 11.2B | 10.4B | 11.7B | 14.2B |
| Cost of goods sold | 7.6B | 8.0B | 7.0B | 10.0B | 9.3B | 9.6B | 10.4B | 12.0B |
| Gross profit | 4.0B | 6.6B | 3.2B | 2.7B | 2.3B | 1.1B | 1.7B | 2.9B |
| Gross profit margin, % | 35.4% | 45.8% | 32.3% | 21.9% | 20.3% | 10.8% | 14.6% | 20.1% |
| Operating expense total | 1.3B | 3.0B | 1.7B | 958.6M | 607.2M | 876.2M | 678.8M | 1.1B |
| Depreciation and amortization | 578.0M | 645.2M | 717.2M | 917.8M | 578.5M | 679.3M | 648.2M | 704.9M |
| EBITDA | 2.7B | 3.6B | 1.5B | 1.7B | 1.9B | 440.4M | 1.2B | 2.0B |
| EBITDA margin, % | 23.8% | 25.0% | 15.3% | 14.0% | 16.8% | 4.2% | 10.4% | 14.1% |
| EBIT | 2.1B | 3.1B | 1.6B | 894.4M | 1.6B | (73.7M) | 627.8M | 704.2M |
| EBIT margin, % | 19.0% | 21.8% | 15.8% | 7.4% | 14.3% | -0.7% | 5.4% | 5.0% |
| Interest income | 33.0M | 57.4M | 60.0M | 58.2M | 102.9M | 39.0M | 40.8M | 42.5M |
| Interest expense | 405.3M | 690.5M | 776.2M | 645.7M | 272.8M | 336.5M | 318.0M | 486.4M |
| Pre tax profit | 1.8B | 2.4B | 1.0B | 921.3M | 1.5B | (340.5M) | 367.8M | 360.2M |
| Income tax expense | 299.5M | 412.4M | 215.4M | 370.6M | 197.9M | (1.4M) | (7.1M) | 69.1M |
| Net Income | 1.5B | 2.0B | 799.1M | 550.7M | 1.3B | (339.1M) | 374.9M | 291.2M |